- Coinbase (Harrisburg, PA)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous… more
- BMO Financial Group (Milwaukee, WI)
- …operational, and regulatory risks. + Identify control issues and trends. + Use data analytics to enhance audit quality and efficiency. + Maintain independence ... compliance, and governance functions. In this role you will conduct audit engagements to critically assess management and internal control processes, approving… more
- GE HealthCare (Waukesha, WI)
- **Job Description Summary** The Manager of Logistics Freight Audit & Payment Operations will lead a high-performing team responsible for ensuring accurate, ... audit and payment systems. + Maintain carrier master data and ensure compliance with contractual terms. + Partner...support carrier performance reviews. + Ensure business rule logic data accuracy across audit platforms, ERP systems,… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes… more
- HSBC (New York, NY)
- Audit Manager Brand: HSBC Area of Interest: ...(eg, CIA, CFA, CPA) is a plus + Experiences with data analytics is a plus As an HSBC employee, you ... Finance, Commercial Real Estate, Asset Based Lending etc As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + Participate in… more
- JPMorgan Chase (Columbus, OH)
- We are on the lookout for a talented Audit Manager to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer and Community...risks in an integrated manner. + Experience with using data analytics and large language model, as well as… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is hands on ... Title 31/AML requirements, Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal controls,… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- MetLife (Bridgewater, NJ)
- The Opportunity The Audit Manager position leads quality audits and successfully delivers commitments. This role will primarily focus on the Controls, Analysis & ... department strategy and activities. The role blends strategy, relationship management, audit project management, and learning and development. This role extensively… more
- US Bank (Charlotte, NC)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for supervising staff in the ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...for areas of higher risk. 7. Expand use of data analytics by the Operations audit team… more